Muster Roll No. : 22274	Date From : 12/09/2022    Date To : 22/09/2022	Sanction No. : 2306005/2022-2023/3511/AS    Sanction Date : 30/07/2022
Work Code : 2306005023/RC/30085	Work Name : Improvement of approach road Dan to Lai

Measurement Book Detail

MB NO.  29        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Bukhanokshing(Brother) NL-06-005-023-023/106 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   2 KHUMONG(Father) NL-06-005-023-023/107 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   3 Niamkoi(Sister) NL-06-005-023-023/108 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   4 CHOUN(Wife) NL-06-005-023-023/1 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   5 Koi(Brother) NL-06-005-023-023/130 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   6 Waten(Father) NL-06-005-023-023/132 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   7 Moun(Father) NL-06-005-023-023/133 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   8 Koin(Mother) NL-06-005-023-023/140 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160       2306005WL000556 Credited 27/03/2023   9 Themhai(Sister) NL-06-005-023-023/103 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 NAGALAND STATE COOPERATIVE BANK LTD TUENSANG 155 2306005WL000556 Credited 27/03/2023   10 CHAAM(Self) NL-06-005-023-023/124 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   11 THUMPO(Wife) NL-06-005-023-023/127 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   12 TONGLAM(Wife) NL-06-005-023-023/105 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   13 KHOP(Self) NL-06-005-023-023/12 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   14 EJUNGHOKLAI(Self) NL-06-005-023-023/14 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   15 Laam(Sister) NL-06-005-023-023/122 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 CENTRAL BANK OF INDIA Kubolong Mokokchung CBIN0284439 2306005WL000556 Credited 27/03/2023   16 PUCHONG(Self) NL-06-005-023-023/136 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   17 CHILLIA(Self) NL-06-005-023-023/135 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   18 EKAI(Husband) NL-06-005-023-023/131 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   19 LAM(Self) NL-06-005-023-023/138 ST DAN P P P P P P A P P P P 10 216 2160 0 0 2160 STATE BANK OF INDIA NOKLAK SBIN0005840 2306005WL000556 Credited 27/03/2023   Daily Attendence 19 19 19 19 19 19 0 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 41040 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 41040 Average Per labour 2160

Total man days : 190